Sheila D. Gatson
Email:[email protected] Phone: (901) 416-5407 Fax: (901) 416-5859
David L Lowe - Manager Email:[email protected] Phone: (901) 416-5375 Fax: (901) 416-5859
The Accounts Payable Department seeks to ensure the timely disbursement of payments to vendors, contractors, and others in compliance with District policies and contractual terms.
These responsibilities include:
Processing check requests and contract payment requests initiated by District personnel, and ensuring that all supporting documentation and approvals for payments are in compliance with established procedures.
Generating and processing checks
Processing travel advances and expense reports
Providing services as required by Internal Revenue Service's regulations